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| Millions USD (ex. Per Share) | FY200106/30/2001 | FY200206/30/2002 | FY200306/30/2003 | FY200406/30/2004 | FY200506/30/2005 | FY200606/30/2006 | FY200706/30/2007 | FY200806/30/2008 | FY200906/30/2009 | FY201006/30/2010 | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,264.2 | 1,767.6 | 1,929.5 | 2,100.5 | ||||||||||||||||||||||||
| -Cost of Revenue | 398.3 | 726.7 | 743.4 | 789.3 | ||||||||||||||||||||||||
| Gross Profit | 865.9 | 1,040.9 | 1,186.0 | 1,311.2 | ||||||||||||||||||||||||
| -Operating Expenses | 434.2 | 405.5 | 572.6 | 664.7 | ||||||||||||||||||||||||
| +Selling, General & Admin | 305.3 | 348.2 | 407.9 | 357.4 | ||||||||||||||||||||||||
| +General And Administrative Expenses | 267.7 | 305.4 | 360.1 | 308.3 | ||||||||||||||||||||||||
| +Selling And Marketing Expenses | 37.2 | 42.8 | 47.8 | 49.1 | ||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||
| +Other Operating Expenses | 128.9 | 57.3 | 164.7 | 307.2 | ||||||||||||||||||||||||
| Operating Income | 431.7 | 635.5 | 613.4 | 646.5 | ||||||||||||||||||||||||
| +Non Operating Income | 783.1 | 961.4 | 1,127.8 | 1,209.2 | ||||||||||||||||||||||||
| +Interest Income, Net | 783.1 | 961.4 | 1,127.8 | 1,209.2 | ||||||||||||||||||||||||
| +Interest Income | 1,157.1 | 1,655.6 | 1,815.5 | 1,900.2 | ||||||||||||||||||||||||
| -Interest Expense | 374.0 | 694.2 | 687.7 | 691.1 | ||||||||||||||||||||||||
| +Other Non-Op Income | - | - | - | - | ||||||||||||||||||||||||
| Pretax Income | 431.7 | 635.5 | 613.4 | 646.5 | ||||||||||||||||||||||||
| -Income Tax Expense | 124.6 | 185.5 | 180.5 | 170.4 | ||||||||||||||||||||||||
| Income from Cont Ops | 307.2 | 450.0 | 432.9 | 476.1 | ||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||
| Income Incl. MI | 307.2 | 450.0 | 432.9 | 476.1 | ||||||||||||||||||||||||
| -Minority Interests | - | - | - | - | ||||||||||||||||||||||||
| Net Income, GAAP | 307.2 | 450.0 | 432.9 | 476.1 | ||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||
| Net Income Avail To Common | 307.2 | 450.0 | 432.9 | 476.1 | ||||||||||||||||||||||||
| Weighted Average Shs Out | 59,692,000.0 | 57,509,000.0 | 56,862,630.0 | 226,704,590.0 | ||||||||||||||||||||||||
| EPS | 5.2 | 7.8 | 7.6 | 8.4 | ||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 60,567,000.0 | 58,726,000.0 | 58,241,421.0 | 231,815,529.0 | ||||||||||||||||||||||||
| EPS Diluted | 5.1 | 7.7 | 7.4 | 8.2 | ||||||||||||||||||||||||